| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 25110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 44,500,000 lekë |
| Invoice description | 231-ARSH SIST ASF Sistemim asfaltim Rruga "Kukes - Krume" Shkresa Nr. 1140/1 Dt 05.02.2013 Pagese e Pjesshme Situacioni No. 13 Fat Tat. Nr. 19 Dt 31.07.2011 Kontrata ne vazhdim Nr. 2375/4 Dt 23.05.11 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2013 | Autoriteti Rrugor Shqiptar (3535) | BANKA CREDINS | 2,139,752 |